Request for approval to use department-issued procurement cards (P-cards) and reimburse personnel for expenses incurred through September 30, 2025 for internal staff meetings and events in an amount not to exceed $10,000.

Financial Authorization Passed Introduced November 1, 2024

What this record is

Amount: $10K
Runs until: September 30, 2025 already ended date quoted from the award document
Type: purchase

Read automatically from the title of the official record. The source document below is authoritative.